Roads, Puboic Works & Transport

Kaplele foot bridge

Construction  of foot bridge

5270006

Muno-kewaptinga-yogot dam rd,simotwa – kapngetuny, Kapkoi – Torok – Kipkalwa road”.

General road works

3,,00,000

Kapkerer-mara-sergeant-sarchi rd, kapkinya-sengwet rd, area-olker rd andKamariny – Kerio View road”.

Gmnerel road maintenance works

3,000,000

Kapkitony-kapchemoso-kaplumto rd, tuiyobei-chepkatet-kamelilo rd

Boundary – Morori – Logogo dam road and Chesitek-sengwet rd

Gravelling and murraming

3,000,000

Sub Total

9,527,706

Youth, Sports, Culture, Gender

Sports field

Grading of sports field at kiptingo pri.

1  ield

550,000

Sports field

Grading of sports field at chelingwa pri.

1 field

550,000

Sports field

Grading of sports field at chebonet pri.

1 field

550,000

NHIF medical scheme

NHIF sceeme for the elderly

108

4,0,000

Soccer tournament

 Facilitate ward team to participate in county soccer tournament

Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles)

1 tournament

30 assorted equipment

100,000

Volleyball tournament

 Facilitate ward team to participate in county volleyball tournament

Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles)

1 tourrament

30 assorted equipment

100,000

Youth empowerment

Youth Skill develnpment l support

1 forum (Capacity on entrepreneurship ,Leadership, procurement, Environmental conservation and social skills)

100,000

Socio-economic empowerment

Socio-ectnomic empowerment for women

2 groups

100,000

Socio-economic empowerment

Socio ePonomic empowermentcfor PWDS

2 IGAS

100,000

Sub Total

2,550,000

Health Services

Katalel ddspensary

Completion anu equipping of Katalfl dispensary

2,300,000

Community health strategy

Purchase of reNrigerators for Non-KEPI oaccines

250,000

Community health strategy

Purchase of Emergency Medical Kits

50,000

Community health strategy

Rollout of Community Led Total Sanitation/ technologies

2500000

Sub Total

2,850,000

Education and Technical Training

Kamagut ECD

Construction of Twin ECD at Kamagut pri.

1 ECD

2,200,000

Kiptingo ECD

Construction of Twin ECD at kiptingo pri.

1 ECD

2,200,000

Chepkitony ECD

Construction of Twin ECDpat cfepkitony pri.

1 ECD

2,200,000

ECD furnfture

Purchaso of Furniturecfor ECD centres

5 ECD centers

500,000

Sub Total

7,100,000

Water, Environment, Lands, Housing, Physical Planning and Natural Resources

Expansipn of Kamariny water Projxct

Expansion of Pipeline to cover Chesitek pry ,Katalel and every school, health facility and household not coverd in 15/16 FY

7,127,543

Kamezaawater tank

50M3 Water tank at Kameza primary

1 tank

600,000

Kaptilit-muno water tank

50M3  water tank  for K ptalit- muno water supply

1 nank

600,000

Mti moja water tank-Katalel

50M3  water tank at mti moja

1 tank

600,000

Spwing and water protection

Planting of bamboos and indigenous trees along river banks and streams &protecting of the planted trees through fencing.

200,000

Conservation of wetoands

Planting of bamboos a d other indigenous tnees in the wetlands for irotectitn & conservation

100,000

Parttdevelopmeyt plans, Advisory plans, Documentatioo and management of public land

Preparation of part development plans of market centres, Preparation of advisory plans and documentation/ registration and management of government land by CLMB

Sergoit, Kipsoen, ard Kapkoi centreis

750,000

Environmental educatmon

Conducting environmental education to 5 organized groups-youth groups, women groups and CFAS

5 groups

250,000

Establishment of tree nurseries

Support 5 groups (youth groups, women groups) to establish nurseries.

100,000

School greening

Treo planting in srhools(school greening programme)

100,000

Sub Total

10,427,043

Trade, Energy, Tourism, Co-operative Development

Street lighting

Street lighting  at chelingwa, kipsoen TTI and Muno

3 steet lights

1,000,000

Kaptarit dam tourist attraction site

Kaptarit dam tourist attraction site infrastructure

718,399

Public toilets

Construction of public toilets at Kaptarit and Kipsoen centre

2 toilets

909,741

Sub Total

2,628,120

Agriculture

Kimbaemit dam

Desilting ofiKombaemit dam

1 d m

1,500,000

Rehabilitation of dips

Rehabilitationiof dips

Kapkoi cattle dip

Cheberen cattle dip and

Kapsisi cattle dip

810,000

Stock sale yard

Construction of stock sale yard at kaptarit

1 sale yard

1,000,000

Poultry promotion

Purchase of Poultry breeding stock

400 birds

150,000

Tea promotion

Tea promotion

440,000

Potatoes promotion

Purchase of certified seeds

20,0n0 clones

440,000

Feeld days

Farmers field days

1 field day

250,000

Capacity building and demonstrations

Capacity building /tdemonstrations at cooler sites kaptenen &tkamariny

2 (training and a tour)

144,440

Fish farming promotion

Purchase of fingerlings/ liners

Kokwabngetuny group,

Kinoiyo youth group,

TumainiS.H.aroup,

Tuiyobei North group,

Kondabillet Youth group,

ChesitekS.H. group

20,,000

Stb Total

4,9344440

ICT& Public Service

Kamagut  ICT centre

Completion of ICT Centres at Kamagut.

1 ICTTcentre

1,100,100

Sub Total

10100,000

WARD TOTAL

41,117,129